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Nonprofiteer
← SCOTTSDALE LEADERSHIP INC

Form 990 for tax year 2022

Filed by SCOTTSDALE LEADERSHIP INC.

Totals

Total revenue
$359,383
Total expenses
$406,637
Contributions and grants received
$185,775
Grants paid
$5,700
Program service revenue
$174,836
Investment income
$1,307
Other revenue
-$2,535
Total assets, end of year
$186,705
Total liabilities, end of year
$164
Net assets or fund balances, end of year
$186,541
Program services expenses (Part IX)
$325,925
Management and general expenses
$65,706
Fundraising expenses
$15,006
Program service expenses (Part III)
$325,925

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $20,636

  • 1e · Government grants (contributions)

    $13,650

  • 1f · All other contributions, gifts and grants

    $151,489

  • 1g · Noncash contributions included above

    $26,706

  • 2a · Program service revenue: CORE LEADERSHIP PROGRAM

    total $130,883 · related or exempt $130,883

  • 2b · Program service revenue: ALUMNI EVENT REVENUE

    total $43,953 · related or exempt $43,953

  • 3 · Investment income

    total $1,650 · excluded $1,650

  • 7a · Gross sales of assets other than inventory

    securities $52,128

  • 7b · Less cost or other basis and sales expenses

    securities $52,471

  • 7c · Gain or loss

    securities -$343

  • 7d · Net gain or loss

    total -$343 · excluded -$343

  • 8a · Fundraising events: gross income

    $16,716

  • 8a · Fundraising events: contributions included on line 1c

    $20,636

  • 8b · Fundraising events: direct expenses

    $20,651

  • 8c · Net income from fundraising events

    total -$3,935 · excluded -$3,935

  • 9a · Gaming: gross income

    $1,400

  • 9c · Net income from gaming

    total $1,400 · excluded $1,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $700 · program services $700

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $99,448 · program services $79,559 · management and general $14,917 · fundraising $4,972

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $98,238 · program services $78,590 · management and general $14,736 · fundraising $4,912

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $5,406 · program services $4,325 · management and general $811 · fundraising $270

  • 10 · Payroll taxes

    total $13,408 · program services $10,727 · management and general $2,011 · fundraising $670

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,800 · management and general $10,800

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,585 · management and general $3,585

  • 12 · Advertising and promotion

    total $3,278 · program services $3,278

  • 13 · Office expenses

    total $21,800 · program services $8,720 · management and general $10,900 · fundraising $2,180

  • 14 · Information technology

    total $11,609 · program services $9,287 · management and general $1,741 · fundraising $581

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,800 · program services $8,640 · management and general $1,620 · fundraising $540

  • 17 · Travel

    total $4,921 · program services $437 · management and general $4,484

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $113,994 · program services $113,994

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,361 · program services $2,514 · fundraising $847

  • 23 · Insurance

    total $289 · program services $154 · management and general $101 · fundraising $34

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,675 · end of year $81,649

  • 2 · Savings and temporary cash investments

    beginning of year $10,094 · end of year $70,363

  • 8 · Inventories for sale or use

    beginning of year $1,712 · end of year $1,002

  • 10a · Land, buildings and equipment: cost or other basis

    $2,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,244

  • 11 · Investments: publicly traded securities

    beginning of year $20,115 · end of year $30,874

  • 14 · Intangible assets

    beginning of year $6,138 · end of year $2,778

  • 15 · Other assets

    beginning of year $12 · end of year $39

  • 25 · Other liabilities

    beginning of year $824 · end of year $164

  • 27 · Net assets without donor restrictions

    beginning of year $232,922 · end of year $186,541

Mission and programs · 2022

Mission

LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT AND EMERGING COMMUNITY LEADERS, INCLUDING SEMINARS, WORKSHOPS, AND FIELD TRIPS CONDUCTED IN THE CITY OF SCOTTSDALE ARIZONA.

  • WE HAVE HAD AN EXCITING YEAR AND IT FEELS GREAT TO BE FREE OF THE PANDEMIC CHALLENGES OUR THEME FOR THE LUNCHEON WAS--CELEBRATE--AND I THINK WE HAVE BEEN CELEBRATING ALL YEAR, THANKS TO ALL OF YOU. WE CONTINUE TO ADAPT QUICKLY, TAKE OPPORTUNITIES, AND MAKE THEM INTO ACTIONS, AND WE CONTINUE TO BE CREATIVE WITH OUR RESOURCES. I WOULD LIKE TO TAKE A MOMENT AND CELEBRATE OUR WINS LEGACY CIRCLE PLANNED GIVING PROGRAM HAS GROWN TO 10 DONORS 1 THAT NEEDS TO GET PAPERWORK IN FOR AN ESTIMATED VALUE OF 130,000 SPONSORSHIPS EXCEED OUR BUDGET BY 7.9 FOR A TOTAL OF 118,650 BUDGET WAS 110,000 TUITION INCREASED FROM 3000 TO 3300 FOR THE NEXT YEAR FISCAL BUDGET DUE TO RETREAT GIVING TUESDAY ART DECABOOTER SCHOLARSHIP RAISED 3450 WE AWARDED OUR FIRST ART DECABOOTER SCHOLARSHIP TO DENNY BROWN, CLASS 37 POISED TO AWARD 3300 TO A C38 MEMBER AZ GIVES DAY CONTINUES TO EXCEED OUR GOALS EACH YEAR, WITH 17,498 RAISED APRIL 2023 AND WE WON A 1000 PRIZE FOR PRE-GIVING EFFORTS OUR GOAL WAS 18K

    Expenses $325,925 · Grants $5,700 · Revenue $174,836

As filed on the 2022 return.

Listed in Part VII

  • Lee Ann Witt

    EXECUTIVE DIRECTOR

    Total calculated
    $93,090
    From this org
    $87,890
    From related orgs
    $0
    Other
    $5,200
    Hours/week
    55

  • Sarah Kearney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michael Wills

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Warren

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Erin Gerace

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Armknecht

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andy Greenwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Semerar-Gwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Arruda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Colleen Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Blacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Kollenda

    DIRECTOR FROM 10/16/22

    Total calculated
    $0
    Hours/week
    2

  • Joanna Peyton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Stamper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jolynn Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karolyn Kiburz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Hewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lyric Naquin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Heigle

    DIRECTOR THRU 10/15/22

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421209349302302

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